Other Interest Receivable/Similar Income (Finance Income)
169,376 GBP2023-04-01 ~ 2024-03-31
169,376 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
169,376 GBP2023-04-01 ~ 2024-03-31
169,376 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
169,376 GBP2023-04-01 ~ 2024-03-31
169,376 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
17,660 GBP2024-03-31
17,660 GBP2023-03-31
Debtors
439,302 GBP2024-03-31
438,790 GBP2023-03-31
Cash at bank and in hand
250 GBP2024-03-31
250 GBP2023-03-31
Current Assets
439,552 GBP2024-03-31
439,040 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,000 GBP2024-03-31
Net Current Assets/Liabilities
438,552 GBP2024-03-31
438,040 GBP2023-03-31
Total Assets Less Current Liabilities
456,212 GBP2024-03-31
455,700 GBP2023-03-31
Equity
Called up share capital
21,569 GBP2024-03-31
21,569 GBP2023-03-31
21,569 GBP2022-03-31
Capital redemption reserve
431 GBP2024-03-31
431 GBP2023-03-31
431 GBP2022-03-31
Retained earnings (accumulated losses)
434,212 GBP2024-03-31
433,700 GBP2023-03-31
433,188 GBP2022-03-31
Equity
456,212 GBP2024-03-31
455,700 GBP2023-03-31
455,188 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
169,376 GBP2023-04-01 ~ 2024-03-31
169,376 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-168,864 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-168,864 GBP2023-04-01 ~ 2024-03-31
Amounts Owed By Related Parties
428,423 GBP2024-03-31
Current
427,910 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,879 GBP2024-03-31
10,880 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
439,302 GBP2024-03-31
Amounts falling due within one year, Current
438,790 GBP2023-03-31
Other Creditors
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,691 shares2024-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
1,569 GBP2024-03-31
1,569 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31